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IT Audit Officer

Job Description

Responsible for the conduct of audit engagements of Information Technology (IT) Units and Application Systems (the Auditee) in accordance with established audit engagement plan. Execution of which should be in accordance with the International Audit Standards and the Internal Audit (IA) Manual.

Conducts and documents the preliminary risk assessment of the Auditee through Engagement Planning and Risk Assessment (EPRA) report, which includes the following:

Prepares/ develops and updates Audit Program Guides (APG) and Audit Rating Systems (ARS) for the Auditee, as necessary.

Submits the EPRA, APG and ARS to the Department Head for review.

Ensures that prior to fieldwork, the Audit team is notified/ adequately briefed and is equipped (e.g., resources, reference materials, etc.) to efficiently and effectively execute the audit strategy and complete the scope of review, including identified changes thereto.

Participates in the pre-audit conference with Audit Team to discuss the approved audit engagement plan and to identify potential problem/risk areas and the appropriate course of actions under the circumstances.

Discusses with the Auditee management the audit scope, objectives, processes/ procedures, and the requirements/ expectations as guided by the Audit Entrance Meeting Memo, among others, during the first day of field work.

Executes the audit plan by performing the audit procedures on assigned tasks and documenting in working papers the results of review. These include, but not limited to, test of controls, substantive testing, observation, interview/ inquiries, walk-through and process flow documentation.

Ensures that the audit scope, samples, source documents reviewed, audit procedures, conclusion (results of review)/ exceptions noted, and other significant information are documented in the audit working paper, following the internal standards on working paper preparation.

Coordinates/monitors day-to-day tasks to ensure that audit objectives are accomplished within allotted time/period, and when necessary, obtains Department Head’s approval for the changes in audit scope/timing/extent or mandays.

When assigned as the supervising auditor (or the team leader), reviews the work of team members and monitors the status/progress of audit engagement until its termination, to ensure assigned tasks of the latter were completed on time, in accordance with the established engagement plans/objectives and the IA Manual; and conducts on-the-job training for new assisting auditors.

Determines if there are significant or critical issues/violations, and coordinates such to the Team Leader (for assisting auditors)/ Department Head, which may require further review or evaluation and/or warrant special investigation/ immediate reporting.

Minimum Qualifications

A graduate of Accountancy

Must be a licensed Certified Public Accountant (CPA) OR Certified Information Systems Auditor (CISA)

preferably with 2 years experience in the Banking industry doing IT Audit function

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About Metrobank

Be part of a leading financial institution Metrobank is the country’s premiere universal bank with the largest consolidated network of over 870 branches and over 1,900 automated teller machines nationwide, and 33 foreign branches, subsidiaries and representative offices. A recognized leader in the country’s banking industry, Metrobank has become the trusted banking partner, staying true to its promise of keeping you in good hands. Experience a fruitful and rewarding career The driving force of Metrobank’s success is its people who are committed to product quality and service excellence; practice strong work ethics and good governance. We uphold a culture anchored on our core values of customer delight, teamwork, passion for results and integrity. In Metrobank, hardwork is well-rewarded with a long term career and a competitive rewards system. Learn from trusted professionals Metrobank is an excellent training ground for individuals who aim to learn and gain exposure to the different facets of banking and finance. The learning opportunities are immense as you work with top-notch experts of the banking industry - a driven team of individuals who put value on excellence and passion for service.